Tlajomulco de Zuniga, JAL, MX Financial Analyst 5(R)

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Requisition ID: 84386-0

Financial Analyst 5

Education :

Experience :

Knowledge:

Intermediate-Advanced Excel level, English 75-90% written and spoken, Materials procedures, Oracle, MS Office,
Physical Inventory Process and its financial impacts (Start, During and End).
Prepaid Inventory Process (Billing, accounting treatment, disposal).
Knowledge of SOX Audits (supporting documents).
Knowledge of inventory policies, reconciliation, cost analysis and its financial impacts.

Skills :

Analytic and focused on details / Problem solving / Oriented to results / Team work / Organized / Committed to work with
deadlines / Logical thinking.

Responsibilities:

Analysis and calculation of Inventory Reserves and their financial impacts (EO,Wip Repair,BP,MRB).
Analysis of Financial variance in Production Work Orders. variances for QBR among others
Help to standardize reports and procedures in the Finance operation for the Division.
Consolidation and Planning CAPEX and Cash CAPEX. Variances for QBR among others.
Work with Plants and Divisional Controllers to implement the best practices around the plants for improvement.

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